Creating a Ship To Location

1. Locate the customer's Bill To account that is already set up in the system.

Click the "Replicate" button to attach the ship to location to the correct bill customer number.

2. In the Customer Number field for the "Ship To" location, enter the new customer number. For example:

• If the "Bill To" customer number is JCW000, enter JCW000A for the first "Ship To" location.
• For additional locations, use sequential identifiers like JCW000B, JCW000C, etc.
• Click "OK"

3. Enter the address information for the "ship to" location.

4. Click "Save"

5. Once the information for the new "Ship To" location is saved, you can make further updates and adjustments to the following tabs on the ship to customer record. Click "Save" to save your changes.